Muster Roll No. : 10746	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002007/WC/1371210	Work Name : MO PKAHARI OF JAGABANDHU BHATRA (2430002007/WC/1371210)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARUNA SABAR OR-30-002-007-001/31442 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   2 DANAI SABAR A OR-30-002-007-001/31442 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   3 TARA SABAR OR-30-002-007-001/31446 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   4 SANAU SABAR OR-30-002-007-001/31448 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   5 BIBEKA BHATRA(Son) OR-30-002-007-001/31450 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   6 JAYATI BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   7 SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   8 BELBATI BHATRA OR-30-002-007-001/31607 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   9 RAGHUNATH KALAR OR-30-002-007-001/31639 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   10 HASULA KALAR(Daughter) OR-30-002-007-001/31660 ST BANKULI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL029860 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60